Tax Account 001-241-002

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Owners

ALBARRAN, MOISES & SOLEDAD ETAL
1031 COURT ST
ELKO, NV 89801-3944

ALBARRAN, JESUS ET AL

789588

Account Summary

Account ID	001-241-002
Account Type	Real Estate
Location	1031 COURT ST ELKO CITY
Balance	$637.61
Currently Due	$212.45

Account ID

001-241-002

Account Type

Real Estate

Location

1031 COURT ST
ELKO CITY

Balance

$637.61

Currently Due

$212.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.30
Total	$833.30
Paid	$195.69
Balance	$637.61
Due	$212.45
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$833.30

Total

$833.30

Paid

$195.69

Balance

$637.61

Due

$212.45

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.69	$0.00	$195.69	$195.69	$0.00
2	10/07/2024	10/17/2024	Due	$212.45	$0.00	$212.45	$0.00	$212.45
3	01/06/2025	01/16/2025	Due	$212.45	$0.00	$212.45	$0.00	$424.90
4	03/03/2025	03/13/2025	Due	$212.71	$0.00	$212.71	$0.00	$637.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.66	$0.00	$758.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$736.61	$0.00	$736.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$715.19	$0.00	$715.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$693.75	$0.00	$693.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$673.29	$0.00	$673.29	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$655.36	$0.00	$655.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$636.31	$0.00	$636.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$627.76	$0.00	$627.76	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$608.53	$0.00	$608.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$591.81	$0.00	$591.81	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	227.72	227.72	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	199.50	199.50	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	141.91	141.91	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	139.64	139.64	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	130.47	130.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	119.51	119.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	104.70	104.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	108.95	108.95	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	94.59	94.59	.00	.00
2014-2015	S05	Elko Redevelopment	85.65	85.65	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-195.69	$637.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$833.30
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995660. REASON: AMENDMENT TO RE 2025	$195.69	$833.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-195.69	$637.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.95	$833.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932538. REASON: AMENDMENT TO RE 2025	$195.69	$781.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.69	$585.66
07/10/2024	BILL	ALBARRAN, MOISES & SOLEDAD ETAL	$781.35	$781.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.66	$189.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.66	$379.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$568.98
07/12/2023	BILL	ALBARRAN, MOISES & SOLEDAD ETA	$758.66	$758.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.14	$184.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.14	$368.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.19	$552.42
07/12/2022	BILL	ALBARRAN, MOISES & SOLEDAD ETA	$736.61	$736.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.79	$178.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.79	$357.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.82	$536.37
07/14/2021	BILL	ALBARRAN, MOISES & SOLEDAD ETA	$715.19	$715.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.43	$173.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.43	$346.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.46	$520.29
07/15/2020	BILL	ALBARRAN, MOISES & SOLEDAD	$693.75	$693.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.31	$168.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.31	$336.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-168.36	$504.93
07/10/2019	BILL	ALBARRAN, MOISES & SOLEDAD	$673.29	$673.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$163.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$327.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$491.46
07/09/2018	BILL	ALBARRAN, MOISES & SOLEDAD	$655.36	$655.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$159.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$318.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.10	$477.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.10	$636.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.10	$477.21
07/07/2017	BILL	ALBARRAN, MOISES & SOLEDAD	$636.31	$636.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$156.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$313.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.97	$470.79
07/08/2016	BILL	ALBARRAN, MOISES & SOLEDAD	$627.76	$627.76
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.12	$0.03
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.12	$152.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.12	$304.27
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.14	$456.39
07/08/2015	BILL	ALBARRAN, MOISES & SOLEDAD	$608.53	$608.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.95	$147.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.95	$295.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.96	$443.85
07/10/2014	BILL	ALBARRAN, MOISES & SOLEDAD	$591.81	$591.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.39	$143.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.39	$286.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$430.17
07/16/2013	BILL	ALBARRAN, MOISES & SOLEDAD	$573.60	$573.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.21	$139.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.21	$278.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.25	$417.63
07/10/2012	BILL	ALBARRAN, MOISES & SOLEDAD	$556.88	$556.88
01/06/2012	PAYMENT	ALBARRAN, MOISES CASH	$-559.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.52	$559.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.41	$546.07
07/14/2011	BILL	ALBARRAN, MOISES & SOLEDAD	$540.66	$540.66
03/28/2011	PAYMENT	ALBARRAN, MOISES & SOLEDAD CASH	$-621.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.84	$621.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.33	$583.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$559.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$546.00
07/14/2010	BILL	ALBARRAN, MOISES & SOLEDAD	$540.59	$540.59
03/30/2010	PAYMENT	ALBARRAN, MOISES & SOLEDAD CASH	$-626.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.13	$626.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.51	$588.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.62	$563.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.45	$550.13
07/21/2009	BILL	ALBARRAN, MOISES & SOLEDAD	$544.68	$544.68
03/23/2009	PAYMENT	ALBARRAN, MOISES & SOLEDAD CASH	$-1,318.86	$0.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,318.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.38	$1,313.54
03/02/2009	INTEREST	Monthly Interest	$4.61	$1,277.16
02/02/2009	INTEREST	Monthly Interest	$4.61	$1,272.55
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,267.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.39	$1,267.94
01/02/2009	INTEREST	Monthly Interest	$4.61	$1,244.55
12/02/2008	INTEREST	Monthly Interest	$4.61	$1,239.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.99	$1,235.33
10/01/2008	INTEREST	Monthly Interest	$4.61	$1,222.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$1,217.73
09/02/2008	INTEREST	Monthly Interest	$4.61	$1,212.53
08/01/2008	INTEREST	Monthly Interest	$4.61	$1,207.92
07/14/2008	BILL	ALBARRAN, MOISES & SOLEDAD	$519.76	$1,203.31
07/01/2008	INTEREST	Monthly Interest	$4.61	$683.55
06/02/2008	INTEREST	Monthly Interest	$4.61	$678.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$674.33
05/02/2008	INTEREST	Monthly Interest	$0.52	$667.33
04/01/2008	INTEREST	Monthly Interest	$0.52	$666.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.32	$666.29
03/03/2008	INTEREST	Monthly Interest	$0.52	$631.97
02/20/2008	PAYMENT	ALBARRAN, MOISES & SOLEDAD CASH	$-500.00	$631.45
02/01/2008	INTEREST	Monthly Interest	$4.05	$1,131.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.07	$1,127.40
01/02/2008	INTEREST	Monthly Interest	$4.05	$1,105.33
12/03/2007	INTEREST	Monthly Interest	$4.05	$1,101.28
11/01/2007	INTEREST	Monthly Interest	$4.05	$1,097.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.26	$1,093.18
10/01/2007	INTEREST	Monthly Interest	$4.05	$1,080.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$1,076.87
09/04/2007	INTEREST	Monthly Interest	$4.05	$1,071.97
08/01/2007	INTEREST	Monthly Interest	$4.05	$1,067.92
07/13/2007	BILL	ALBARRAN, MOISES & SOLEDAD	$490.34	$1,063.87
07/02/2007	INTEREST	Monthly Interest	$4.05	$573.53
06/01/2007	INTEREST	Monthly Interest	$4.05	$569.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$565.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.99	$558.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.85	$524.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.14	$502.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.86	$490.45
07/19/2006	BILL	ALBARRAN, MOISES & SOLEDAD	$485.59	$485.59
12/02/2005	PAYMENT	ALBARRAN, MOISES & SOLEDAD CASH	$-350.58	$0.00
10/26/2005	PAYMENT	ALBARRAN, MOISES & SOLEDAD CASH	$-1,000.00	$350.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.41	$1,350.58
10/03/2005	INTEREST	Monthly Interest	$6.27	$1,339.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$1,332.90
09/02/2005	INTEREST	Monthly Interest	$6.27	$1,328.33
08/02/2005	INTEREST	Monthly Interest	$6.27	$1,322.06
07/21/2005	BILL	ALBARRAN, MOISES & SOLEDAD	$456.50	$1,315.79
07/01/2004	BILL	ALBARRAN, MOISES & SOL @	$438.51	$859.29
08/26/2003	PAYMENT	@	$-209.00	$420.78
08/26/2003	PAYMENT	ALBARRAN, MOISES & SOL @	$-590.21	$629.78
07/01/2003	PENALTY	Penalty 03-04	$104.18	$1,219.99
07/01/2003	BILL	ALBARRAN, MOISES & SOL @	$525.60	$1,115.81
06/30/2003	BILL	Balance Forward @	$590.21	$590.21